UGI CORP /PA/
UGI · XNYSCIK 884614fmd_03SKG0CTKNR8JTV4614FR3120TTransportation, Communications, Electric, Gas and Sanitary Services · Gas & Other Services CombinedTemplate: Utilities
Coverage: Oct 01, 2007 to Jun 30, 2026, 70 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,686 | 6,121 | 7,651 | 7,320 | 6,559 | 7,447 | 10,106 | 8,928 | 7,210 | 7,287 |
| Depreciation and amortization | 401 | 416 | 455 | 448 | 484 | 502 | 518 | 532 | 551 | 561 |
| Selling, general and administrative | – | – | 2,013 | 1,963 | 1,911 | 2,014 | 2,028 | 2,158 | 2,132 | 2,011 |
| Total operating expenses | 1,877 | 1,868 | 2,013 | 1,963 | – | – | – | – | – | – |
| Operating income | 992 | 1,010 | 1,065 | 617 | 982 | 2,350 | 1,666 | (1,444) | 770 | 1,107 |
| Interest expense | 229 | 224 | 230 | 258 | 322 | 310 | 329 | 379 | 394 | 411 |
| Other non-operating income (expense) | – | (30) | 16 | 39 | (20) | 12 | 75 | (7) | (8) | 5 |
| Income before taxes | 710 | 701 | 855 | 401 | 667 | 1,989 | 1,387 | (1,837) | 340 | 696 |
| Income tax expense | 221 | 178 | 33 | 93 | 135 | 522 | 313 | (335) | 71 | 18 |
| Net income from continuing operations | 489 | 524 | 822 | 308 | 532 | 1,467 | 1,074 | (1,502) | 269 | 678 |
| Net income | 365 | 437 | 719 | 256 | 532 | 1,467 | 1,073 | (1,502) | 269 | 678 |